| Executed | 04.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 67010130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Udhetim i brendshem 62,000 |
| Amount | 62,000 Albanian lekë |
| Invoice description | 1013001 MSHMS Dieta brenda vendit Aut nr 106/110 dt 29.06.2026 Aut nr 106/113 dt 13.07.2026 Aut nr 106/120 dt 22.07.2026 Aut nr 106/132 dt 10.08.2026 Aut nr 106/137 dt 17.08.2026 Listepagese dt 31.08.2026 |